BB Seguridade Participacoes SA
OTC:BBSEY
Balance Sheet
Balance Sheet Decomposition
BB Seguridade Participacoes SA
BB Seguridade Participacoes SA
Balance Sheet
BB Seguridade Participacoes SA
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
373
|
562
|
1 328
|
1 785
|
2 094
|
11
|
13
|
11
|
13
|
11
|
3
|
4
|
4
|
4 753
|
7 790
|
8 855
|
|
| Cash |
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
4
|
4
|
6
|
5
|
3
|
|
| Cash Equivalents |
373
|
562
|
1 326
|
1 785
|
2 094
|
11
|
12
|
11
|
13
|
11
|
0
|
0
|
0
|
4 747
|
7 785
|
8 852
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
719
|
1 190
|
|
| Total Receivables |
52
|
4
|
18
|
123
|
0
|
0
|
0
|
0
|
246
|
344
|
643
|
698
|
709
|
1 181
|
1 397
|
1 338
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 128
|
1 287
|
1 333
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
110
|
5
|
|
| Insurance Receivable |
0
|
0
|
382
|
509
|
741
|
844
|
825
|
734
|
761
|
997
|
1 174
|
1 026
|
1 114
|
1 128
|
1 287
|
0
|
|
| Other Current Assets |
0
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
52
|
4
|
62
|
123
|
0
|
0
|
0
|
0
|
246
|
344
|
643
|
698
|
709
|
5 934
|
9 906
|
11 383
|
|
| PP&E Net |
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
41
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
3
|
2
|
|
| Goodwill |
1 262
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
128
|
166
|
233
|
129
|
68
|
72
|
115
|
86
|
97
|
1 148
|
1 532
|
1 408
|
|
| Long-Term Investments |
3 208
|
5 245
|
5 386
|
6 224
|
7 268
|
10 300
|
11 215
|
12 153
|
12 299
|
13 274
|
8 731
|
11 238
|
14 399
|
10 939
|
9 895
|
9 879
|
|
| Other Long-Term Assets |
192
|
6
|
135
|
143
|
151
|
165
|
247
|
97
|
30
|
18
|
18
|
35
|
8
|
248
|
280
|
425
|
|
| Other Assets |
3 828
|
280
|
0
|
0
|
0
|
11
|
6
|
203
|
204
|
206
|
211
|
221
|
236
|
245
|
352
|
0
|
|
| Total Assets |
7 711
N/A
|
6 096
-21%
|
7 293
+20%
|
8 785
+20%
|
10 383
+18%
|
11 496
+11%
|
12 542
+9%
|
13 334
+6%
|
13 627
+2%
|
14 927
+10%
|
10 900
-27%
|
13 314
+22%
|
16 570
+24%
|
18 273
+10%
|
21 616
+18%
|
23 098
+7%
|
|
| Liabilities | |||||||||||||||||
| Insurance Policy Liabilities |
1 062
|
2
|
510
|
1 031
|
1 466
|
1 728
|
1 664
|
1 675
|
1 876
|
2 238
|
2 563
|
2 982
|
3 562
|
4 718
|
6 070
|
0
|
|
| Accrued Liabilities |
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
28
|
19
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
315
|
412
|
717
|
527
|
710
|
1 899
|
2 285
|
2 449
|
4 642
|
7 147
|
1 631
|
2 594
|
4 638
|
5 462
|
8 250
|
8 888
|
|
| Total Current Liabilities |
315
|
412
|
727
|
527
|
710
|
1 899
|
2 285
|
2 449
|
4 642
|
7 147
|
1 631
|
2 594
|
4 638
|
5 478
|
8 278
|
8 907
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
190
|
270
|
270
|
274
|
274
|
274
|
274
|
273
|
230
|
229
|
229
|
229
|
229
|
229
|
229
|
229
|
|
| Other Liabilities |
2 896
|
397
|
147
|
13
|
9
|
14
|
30
|
38
|
48
|
65
|
88
|
228
|
105
|
2 749
|
3 414
|
3 578
|
|
| Total Liabilities |
4 463
N/A
|
1 081
-76%
|
1 654
+53%
|
1 844
+11%
|
2 459
+33%
|
3 915
+59%
|
4 253
+9%
|
4 436
+4%
|
6 796
+53%
|
9 678
+42%
|
4 511
-53%
|
6 033
+34%
|
8 534
+41%
|
8 456
-1%
|
11 920
+41%
|
12 713
+7%
|
|
| Equity | |||||||||||||||||
| Common Stock |
0
|
0
|
5 633
|
5 647
|
5 647
|
5 647
|
5 647
|
5 647
|
5 647
|
3 397
|
3 397
|
3 397
|
6 270
|
6 270
|
6 270
|
6 270
|
|
| Retained Earnings |
0
|
0
|
0
|
1 311
|
2 290
|
2 028
|
2 738
|
3 337
|
1 266
|
1 906
|
3 061
|
4 123
|
2 188
|
4 449
|
6 040
|
6 339
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
48
|
83
|
83
|
83
|
83
|
83
|
81
|
80
|
704
|
1 870
|
1 869
|
|
| Other Equity |
3 248
|
5 016
|
5
|
17
|
13
|
45
|
13
|
3
|
0
|
28
|
13
|
158
|
342
|
198
|
745
|
355
|
|
| Total Equity |
3 248
N/A
|
5 016
+54%
|
5 638
+12%
|
6 941
+23%
|
7 924
+14%
|
7 581
-4%
|
8 289
+9%
|
8 898
+7%
|
6 830
-23%
|
5 249
-23%
|
6 390
+22%
|
7 281
+14%
|
8 037
+10%
|
9 816
+22%
|
9 695
-1%
|
10 384
+7%
|
|
| Total Liabilities & Equity |
7 711
N/A
|
6 096
-21%
|
7 293
+20%
|
8 785
+20%
|
10 383
+18%
|
11 496
+11%
|
12 542
+9%
|
13 334
+6%
|
13 627
+2%
|
14 927
+10%
|
10 900
-27%
|
13 314
+22%
|
16 570
+24%
|
18 273
+10%
|
21 616
+18%
|
23 098
+7%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
1 998
|
1 997
|
1 997
|
1 997
|
1 997
|
1 997
|
1 997
|
1 997
|
1 977
|
1 941
|
1 941
|
|